XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Impairment Charges - Impairment Charges Measured at Fair Value on Non-Recurring Basis (Detail) - Fair Value Measurements [Member]
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Long-lived assets held and used $ 10.0
Long-lived assets held and used, Total Impairment Charges 7.3
Level 1 [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Long-lived assets held and used 0.0
Level 2 [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Long-lived assets held and used 0.0
Level 3 [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Long-lived assets held and used $ 10.0